ASSIST AGENCY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASSIST AGENCY (EIN 72-0786459)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-11
IRS object ID: 201142869349301004
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-11T16:37:24-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANTRELL CPA SERVICES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13522 CHENEAU RD	AddressLine1
City	Kaplan	City
State	LA	State
ZIP Code	70548	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720786459	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ASSIST AGENCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASSI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1404	AddressLine1
City	Crowley	City
State	LA	State
ZIP Code	70527	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON CLEMENT	Name
Title	EXECUTIVE DIREC	Title
Date Signed	2011-10-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHIP CANTRELL CPA	Name
Phone	3372244161	Phone
Date Prepared	2011-10-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RONALD DARBY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1617 MAUDE AVENUE	AddressLine1
City	Abbeville	City
State	LA	State
ZIP Code	70510	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1734027	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ASSISTAGENCY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	THE AGENCY PROVIDES SERVICES TO LOW-INCOME HANDICAPPED AND HOMELESS INDIVIDUALS IN THE FORM OF EMERGENCY FOOD AND SHELTER FOOD DISTRIBUTION LOW-INCOME HOUSING ASSISTANCE ENERGY ASSISTANCE AND OTHER RELATED SOCIAL AND EMERGENCY SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	69	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	772247	ContributionsGrantsPriorYear
Contributions Grants Current Year	1635321	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	24264	InvestmentIncomePriorYear
Investment Income Current Year	840	InvestmentIncomeCurrentYear
Other Revenue Prior Year	157177	OtherRevenuePriorYear
Other Revenue Current Year	97866	OtherRevenueCurrentYear
Total Revenue Prior Year	953688	TotalRevenuePriorYear
Total Revenue Current Year	1734027	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	552676	SalariesEtcPriorYear
Salaries Etc Current Year	937256	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	782	TotalFundrsngExpCurrentYear
Other Expense Prior Year	291614	OtherExpensePriorYear
Other Expenses Current Year	740538	OtherExpensesCurrentYear
Total Expenses Prior Year	844290	TotalExpensesPriorYear
Total Expenses Current Year	1677794	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	109398	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56233	RevenuesLessExpensesCY
Total Assets BOY	289438	TotalAssetsBOY
Total Assets EOY	334601	TotalAssetsEOY
Total Liabilities BOY	54174	TotalLiabilitiesBOY
Total Liabilities EOY	43104	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	235264	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	291497	NetAssetsOrFundBalancesEOY
Mission Description	THE AGENCY PROVIDES SERVICES TO LOW-INCOME HANDICAPPED AND HOMELESS INDIVIDUALS IN THE FORM OF EMERGENCY FOOD AND SHELTER FOOD DISTRIBUTION LOW-INCOME HOUSING ASSISTANCE ENERGY ASSISTANCE AND OTHER RELATED SOCIAL AND EMERGENCY SERVICES	MissionDescription
Expense	1185909	Expense
Description	COMMUNITY SERVICE BLOCK GRANTS PROVIDE SERVICES TO LOW-INCOME HANDICAPPED AND HOMELESS INDIVIDUALS BY MAKING ENERGY AND HOUSING ASSISTANCE PAYMENTS AND PROVIDING PERSONAL ASSISTANCE AND COUNSELING AT THE VARIOUS AGENCY OFFICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	225479	Expense
Description	OTHER MISCELLANEOUS GRANTS AND PROJECTS TO PROVIDE SERVICES TO LOW-INCOME HANDICAPPED AND HOMELESS INDIVIDUALS IN THE FORM OF EMERGENCY FOOD AND SHELTER FOOD DISTRIBUTION LOW-INCOME HOUSING ASSISTANCE ENERGY ASSISTANCE AND OTHER RELATED SOCIAL AND EMERGENCY SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1411388	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	104	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON CLEMENT	NamePerson
Telephone Number	3377887550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1404	AddressLine1
City	Crowley	City
State	LA	State
ZIP Code	70527	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ANN WASHINGTON
BOARD MEMBER	5.00	X	0	0	0
ANNA CAMPBELL
BOARD MEMBER	5.00	X	0	0	0
CALVIN BROUSSARD JR
BOARD MEMBER	5.00	X	0	0	0
CORA VITAL
BOARD MEMBER	5.00	X	0	0	0
DEREK BISIG
BOARD MEMBER	5.00	X	0	0	0
DIANNE GRANGER
BOARD MEMBER	5.00	X	0	0	0
DR JAGDISH GUPTA
VICE PRESIDENT	5.00	X	0	0	0	X
EDWIN KENT RAY
BOARD MEMBER	5.00	X	0	0	0
GLENDA WOODS
BOARD MEMBER	5.00	X	0	0	0
ISREAL SYRIA
PARLIAMENTARIAN	5.00	X	0	0	0	X
JOHNNY LIVING
BOARD MEMBER	5.00	X	0	0	0
KENNETH ZACKARY
TREASURER	5.00	X	0	0	0	X
LAURITA PETE
BOARD MEMBER	5.00	X	0	0	0
LINDA LOYD
SECRETARY	5.00	X	0	0	0	X
NELSON ARCENEAUX
CHAPLAIN	5.00	X	0	0	0	X
RONALD DARBY
PRESIDENT	5.00	X	0	0	0	X
SANDERS SENEGAL
BOARD MEMBER	5.00	X	0	0	0
WINNIE BROUSSARD
BOARD MEMBER	5.00	X	0	0	0
SHARON CLEMENT
EXECUTIVE DIRECTOR	40.00		50681	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50681	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1559235	GovernmentGrants
All Other Contributions	76086	AllOtherContributions
Total Contributions	1635321	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	840	TotalRevenueColumn
Related Or Exempt Function Income	840	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	750	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	750	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	750	TotalRevenueColumn
Related Or Exempt Function Income	750	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARTNERSHIP AND DEVELOP	531390	33584	33584
OTHER REVENUE	900099	63532	63532

Field	Value	IRS element (for citing)
Total Other Revenue	97116	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1734027	TotalRevenueColumn
Related Or Exempt Function Income	98706	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	831616	Total
Program Services	682684	ProgramServices
Management And General	148932	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4478	Total
Program Services	2022	ProgramServices
Management And General	2456	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17972	Total
Program Services	9752	ProgramServices
Management And General	8220	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	83190	Total
Program Services	69692	ProgramServices
Management And General	13498	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4586	Total
Management And General	4586	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27516	Total
Management And General	27516	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	759	Total
Program Services	729	ProgramServices
Management And General	30	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18045	Total
Program Services	13827	ProgramServices
Management And General	4218	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67667	Total
Program Services	53144	ProgramServices
Management And General	14523	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5683	Total
Program Services	3473	ProgramServices
Management And General	2210	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1642	Total
Management And General	1642	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	187	Total
Management And General	187	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10322	Total
Program Services	5157	ProgramServices
Management And General	5165	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20636	Total
Program Services	7228	ProgramServices
Management And General	13408	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EMERGENCY ASSISTANCE	496037	496037
AUTOMOBILE EXPENSES	11839	11839
TELEPHONE	16865	15541	1324
COMMUNITY FOOD	8212	8212
CONTRACT LABOR	2685	2685

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47857	Total
Program Services	29366	ProgramServices
Management And General	17709	ManagementAndGeneral
Fundraising	782	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1677794	Total
Program Services	1411388	ProgramServices
Management And General	265624	ManagementAndGeneral
Fundraising	782	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	101207	BOY
EOY	146480	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	63816	BOY
EOY	52860	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	927	BOY
EOY	840	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6328	BOY
EOY	6328	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	177032	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	150719	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25791	BOY
EOY	26313	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	91369	BOY
EOY	101780	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	289438	BOY
EOY	334601	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6287	BOY
EOY	15691	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3363	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	44524	BOY
EOY	27413	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54174	BOY
EOY	43104	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	233864	BOY
EOY	290097	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1400	BOY
EOY	1400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235264	BOY
EOY	291497	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	289438	BOY
EOY	334601	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56233	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	463518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	584577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	605290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	772247	CurrentTaxYearMinus1Year
Current Tax Year	1635321	CurrentTaxYear
Total	4060953	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	463518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	584577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	605290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	772247	CurrentTaxYearMinus1Year
Current Tax Year	1635321	CurrentTaxYear
Total	4060953	Total

Field	Value	IRS element (for citing)
Public Support Total170	4060953	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4586	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24264	CurrentTaxYearMinus1Year
Current Tax Year	840	CurrentTaxYear
Total	37038	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1400	CurrentTaxYearMinus3Years
Total	1400	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157177	CurrentTaxYearMinus1Year
Current Tax Year	97866	CurrentTaxYear
Total	469508	Total

Field	Value	IRS element (for citing)
Total Support	4568899	TotalSupport
Public Support Pertcentage170	0.88880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155406	OtherCostOrOtherBasis
Depreciation	136475	Depreciation
Book Value	18931	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21626	OtherCostOrOtherBasis
Depreciation	14244	Depreciation
Book Value	7382	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26313	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM RELATED ENTITIES	91269
OTHER RECEIVABLES	10411
INVESTMENT IN PARTNERSHIPS	100

Field	Value	IRS element (for citing)
Total Book Value Other Assets	101780	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL RELATED LIABILITIES	$9,723
ACCRUED COMPENSATED ABSENCES	$16,240
SECURITY DEPOSITS	$1,450

Field	Value	IRS element (for citing)
Total Of Amounts	27413	TotalOfAmounts
Total Revenue	1734027	TotalRevenue
Total Expenses	1677794	TotalExpenses
Excess Or Deficit For Year	56233	ExcessOrDeficitForYear
Excess Or Deficit Per FS	56233	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1734027	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1734027	RevenueSubtotal
Total Revenue Per Form990	1734027	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1677794	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1677794	ExpensesSubtotal
Total Expenses Per Form990	1677794	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	A COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL UPON FORMAL APPROVAL THE 990 IS SUBMITTED TO THE IRS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS SUPPLIED A COPY OF THE FORM 990 PRIOR TO SUBMISSION THE FINANCE COMMITTEE THEN APPROVES THE SUBMISSION AND REPORTS THE REVIEW OF THE FORM TO THE FULL BOARD
02. Conflict of interest policy compliance (Part VI, line 12c)	IT IS THE POLICY OF THE ASSIST AGENCY REQUIRING ALL PARTIES INVOLVED TO AVOID ANY ACTION THAT COULD BE INTERPRETED AS USING THEIR POSITIONS AT THE AGENCY TO UNFAIRLY GAIN ADVANTAGE IN HIRING PROMOTIONS OR ANY RELATED ACTIVITIES
03. CEO, executive director, top management comp (Part VI, line 15a)	ALL TOP MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
04. Other officer or key employee compensation (Part VI, line 15b	ALL KEY EMPLOYEE AND OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
05. Governing documents, etc, available to public (Part VI, line 19)	THE FORM 990 AND RELATED GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICES AT 11 NORTH PARKERSON CROWLEY LA 70526 THE PHONE NUMBER FOR THE AGENCY IS 337-788-7550

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF ASSIST	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11 N PARKERSON AVE	AddressLine1
City	Crowley	City
State	LA	State
ZIP Code	70526	ZIPCode

Field	Value	IRS element (for citing)
EIN	262797733	EIN
Primary Activities	LOW INCOME DAY CARE	PrimaryActivities
Legal Domicile State	LA	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAME BOARD AS ASSIST AGENCY	BusinessNameLine1